Tax Account 12-081-14-006
Owners
VIGIL BRANDON LEE
216 41ST LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 12-081-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 318 FIRST LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $543.36 |
| Taxed incl Special Assessments | $543.36 |
| Paid | $543.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $543.36 | $0.00 | $0.00 | $543.36 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $230.00 | $0.00 | $9.20 | $239.20 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $342.76 | $10.00 | $20.57 | $373.33 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $352.02 | $0.00 | $0.00 | $352.02 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $382.58 | $0.00 | $15.30 | $397.88 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $381.68 | $10.00 | $22.90 | $414.58 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $297.30 | $0.00 | $5.95 | $303.25 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $297.66 | $10.00 | $34.34 | $342.00 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $279.40 | $10.00 | $16.76 | $306.16 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $278.34 | $10.00 | $16.70 | $305.04 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $289.86 | $10.00 | $10.86 | $310.72 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $288.22 | $0.00 | $14.41 | $302.63 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $334.41 | $10.00 | $16.73 | $361.14 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $331.74 | $0.00 | $12.42 | $344.16 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $379.34 | $0.00 | $15.17 | $394.51 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $381.54 | $0.00 | $3.82 | $385.36 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $380.52 | $0.00 | $3.81 | $384.33 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $385.64 | $0.00 | $15.43 | $401.07 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $361.40 | $0.00 | $14.46 | $375.86 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $352.86 | $13.50 | $24.70 | $391.06 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $323.58 | $13.50 | $19.41 | $356.49 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $320.16 | $0.00 | $16.01 | $336.17 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $299.66 | $0.00 | $11.99 | $311.65 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $269.22 | $13.50 | $16.15 | $298.87 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $246.00 | $13.50 | $9.84 | $269.34 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $193.38 | $0.00 | $7.74 | $201.12 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $198.10 | $17.55 | $11.89 | $227.54 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $180.84 | $17.55 | $10.85 | $209.24 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $176.70 | $0.00 | $0.00 | $176.70 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $188.68 | $0.00 | $0.00 | $188.68 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $188.96 | $0.00 | $0.00 | $188.96 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $229.14 | $0.00 | $9.17 | $238.31 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $230.48 | $0.00 | $10.37 | $240.85 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $226.60 | $10.60 | $14.73 | $251.93 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.48 | 2.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BRANDON VIGIL & KAYLA INFANTE CASH | $-543.36 | $0.00 |
| 01/19/2026 | Bill | VIGIL BRANDON LEE | $543.36 | $543.36 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-218.94 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $218.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $226.64 | $226.64 |
| 10/03/2024 | LIEN | 2023 Redemption Payment | $-253.36 | $0.00 |
| 10/03/2024 | LIEN | 2023 Redemption Interest/Fee | $9.16 | $253.36 |
| 10/03/2024 | LIEN | 2022 Redemption Payment | $-459.60 | $244.20 |
| 10/03/2024 | LIEN | 2022 Redemption Interest/Fee | $70.27 | $703.80 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.01 | $633.53 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-231.19 | $641.54 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $9.20 | $872.73 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $244.20 | $863.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $230.00 | $619.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.18 | $389.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $393.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-359.15 | $403.51 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $762.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $20.57 | $752.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $389.33 | $732.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $342.76 | $342.76 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.94 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-348.08 | $3.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $352.02 | $352.02 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-393.43 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $393.43 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $15.30 | $397.88 |
| 01/14/2021 | LIEN | 2019 Redemption Payment | $-448.44 | $382.58 |
| 01/14/2021 | LIEN | 2019 Redemption Interest/Fee | $19.86 | $831.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $382.58 | $811.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-400.04 | $428.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $828.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $833.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $843.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.90 | $833.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $428.58 | $810.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $381.68 | $381.68 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-299.88 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.37 | $299.88 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $5.95 | $303.25 |
| 02/06/2019 | PAYMENT | 2017 - Bill Payment | $-3.50 | $297.30 |
| 02/06/2019 | PAYMENT | 2017 - Bill Payment | $-328.50 | $300.80 |
| 02/06/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $629.30 |
| 02/06/2019 | INTEREST | 2017 Interest/Penalty | $34.34 | $639.30 |
| 02/06/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $604.96 |
| 02/06/2019 | LIEN | 2017 County Held Redemption Payment | $-23.48 | $594.96 |
| 02/06/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $23.48 | $618.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.30 | $594.96 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $297.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.66 | $297.66 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-293.96 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $293.96 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $296.16 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $306.16 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $16.76 | $296.16 |
| 01/04/2017 | LIEN | 2015 Redemption Payment | $-334.62 | $279.40 |
| 01/04/2017 | LIEN | 2015 Redemption Interest/Fee | $17.58 | $614.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.40 | $596.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-292.84 | $317.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $609.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $612.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.70 | $622.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $605.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $317.04 | $595.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $278.34 | $278.34 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-149.59 | $0.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.13 | $149.59 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $150.72 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $160.72 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-148.84 | $150.72 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $299.56 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $10.86 | $300.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $289.86 | $289.86 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.13 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-148.74 | $1.13 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $149.87 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-151.60 | $151.03 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $14.41 | $302.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $288.22 | $288.22 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-348.50 | $12.64 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $361.14 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $16.73 | $351.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $334.41 | $334.41 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-170.00 | $0.00 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-174.16 | $170.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $12.42 | $344.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $331.74 | $331.74 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-394.51 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $15.17 | $394.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $379.34 | $379.34 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-194.59 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $3.82 | $194.59 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-190.77 | $190.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $381.54 | $381.54 |
| 11/16/2009 | LIEN | 2008 Tax Lien - Canceled | $-389.33 | $0.00 |
| 11/16/2009 | LIEN | 2007 Tax Lien - Canceled | $-406.07 | $389.33 |
| 11/16/2009 | LIEN | 2006 Tax Lien - Canceled | $-380.86 | $795.40 |
| 11/16/2009 | LIEN | 2005 Tax Lien - Canceled | $-395.06 | $1,176.26 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $389.33 | $1,571.32 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-384.33 | $1,181.99 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $3.81 | $1,566.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.52 | $1,562.51 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-401.07 | $1,181.99 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $15.43 | $1,583.06 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $406.07 | $1,567.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $385.64 | $1,161.56 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-375.86 | $775.92 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $14.46 | $1,151.78 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $380.86 | $1,137.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $361.40 | $756.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-377.56 | $395.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $772.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $24.70 | $786.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $761.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $395.06 | $747.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $352.86 | $352.86 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-327.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $327.18 | $327.18 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-342.99 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $342.99 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $19.41 | $356.49 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $337.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $323.58 | $323.58 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-336.17 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $16.01 | $336.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.16 | $320.16 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-311.65 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $11.99 | $311.65 |
| 08/05/2002 | LIEN | 2000 Redemption Payment | $-343.19 | $299.66 |
| 08/05/2002 | LIEN | 2000 Redemption Interest/Fee | $40.32 | $642.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $299.66 | $602.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-285.37 | $302.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $588.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $601.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.15 | $588.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $302.87 | $572.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $269.22 | $269.22 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-129.15 | $13.50 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $142.65 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-126.69 | $129.15 |
| 05/10/2000 | INTEREST | 1999 Interest/Penalty | $9.84 | $255.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $246.00 | $246.00 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-201.12 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $7.74 | $201.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.38 | $193.38 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-209.99 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $209.99 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $11.89 | $227.54 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $215.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.10 | $198.10 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $0.00 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-191.69 | $17.55 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $209.24 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $10.85 | $191.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $180.84 | $180.84 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $88.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $176.70 | $176.70 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-94.34 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-94.34 | $94.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $188.68 | $188.68 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-188.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $188.96 | $188.96 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-238.31 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $9.17 | $238.31 |
| 03/23/1993 | PAYMENT | 1991 - Bill Payment | $-240.85 | $229.14 |
| 03/23/1993 | PAYMENT | 1990 - Bill Payment | $-10.60 | $469.99 |
| 03/23/1993 | PAYMENT | 1990 - Bill Payment | $-241.33 | $480.59 |
| 03/23/1993 | INTEREST | 1991 Interest/Penalty | $10.37 | $721.92 |
| 03/23/1993 | INTEREST | 1990 Interest/Penalty | $14.73 | $711.55 |
| 03/23/1993 | INTEREST | 1990 Interest/Penalty | $10.60 | $696.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.14 | $686.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $230.48 | $457.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $226.60 | $226.60 |